JUNEBUG PRODUCTIONS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JUNEBUG PRODUCTIONS (EIN 72-1057381)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-05
- IRS object ID
- 202410659349301026
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-05T11:43:38-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821276091 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Corcoran & Bernard CPAs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 N Telemachus Street | AddressLine1Txt |
| City | New Orleans | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721057381 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNEBUG PRODUCTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 N GALVEZ STREET STE 111 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE MCKEE | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 5042332245 | PhoneNum |
| Signature | 2024-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHANIE | PersonFirstNm |
| Person Last | MCKEE | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amy Corcoran | PreparerPersonNm |
| PTIN | P01078383 | PTIN |
| Phone | 5043721504 | PhoneNum |
| Preparation | 2024-03-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | STEPHANIE MCKEE | PrincipalOfficerNm |
| Gross Receipts | $701,965 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JUNEBUGPRODUCTIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION HAS PRESENTED SEVERAL PRODUCTIONS TO PROMOTE ARTISTIC MEDIA FORM TO AFRICAN AMERICANS AND OTHERS ACROSS THE COUNTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,167,192 | PYContributionsGrantsAmt |
| CY Contributions Grants | $638,517 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $74,273 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $59,771 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,327 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,677 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,244,792 | PYTotalRevenueAmt |
| CY Total Revenue | $701,965 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $444,705 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $395,187 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $29,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $452,130 | PYOtherExpensesAmt |
| CY Other Expenses | $554,353 | CYOtherExpensesAmt |
| PY Total Expenses | $896,835 | PYTotalExpensesAmt |
| CY Total Expenses | $978,540 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $347,957 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$276,575 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,777,806 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,522,084 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,505 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,588 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,730,301 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,486,496 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION HAS PRESENTED SEVERAL PRODUCTIONS TO PROMOTE ARTISTIC MEDIA FORM TO AFRICAN AMERICANS AND OTHERS ACROSS THE COUNTRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $777,220 | ExpenseAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $777,220 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE METEYE | PersonNm |
| Phone | 5042332245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 N GALVEZ STREET STE 111 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MARIANA SHEPARD | |||||||
| INTERIM EXECUTIVE DIRECTOR | 0.15 | 0.00 | Yes (X) | $97,825 | $0 | $0 | |
| STEPHANIE MCKEE | |||||||
| EXECUTIVE ARTISTIC DIRECTOR | 40.00 | 0.00 | Yes (X) | $91,344 | $0 | $0 | Yes (X) |
| KRYSTLE FERBOS | |||||||
| DIRECTOR | 0.15 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANNETTE HOLLOWELL | |||||||
| DIRECTOR | 0.15 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID T BAKER | |||||||
| CO-CHAIR | 0.15 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EMILY RATNER | |||||||
| TREASURER | 0.15 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NAIMAH ZULU | |||||||
| CHAIR | 0.15 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER WILLIAMS | |||||||
| SECRETARY | 0.15 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $189,169 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $15,690 | GovernmentGrantsAmt |
| All Other Contributions | $622,827 | AllOtherContributionsAmt |
| Total Contributions | $638,517 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REVENUE FROM PRODUCTION | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $59,771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,771 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $59,771 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,613 | TotalRevenueColumnAmt |
| Exclusion | $3,613 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64 | TotalRevenueColumnAmt |
| Exclusion | $64 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $701,965 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,771 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,677 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,839 | TotalAmt |
| Program Services | $97,839 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,755 | TotalAmt |
| Program Services | $176,482 | ProgramServicesAmt |
| Management And General | $66,273 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,294 | TotalAmt |
| Program Services | $20,954 | ProgramServicesAmt |
| Management And General | $8,340 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,299 | TotalAmt |
| Program Services | $20,221 | ProgramServicesAmt |
| Management And General | $5,078 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,179 | TotalAmt |
| Management And General | $12,179 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,000 | TotalAmt |
| Fundraising | $29,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403 | TotalAmt |
| Management And General | $403 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,190 | TotalAmt |
| Program Services | $85,814 | ProgramServicesAmt |
| Management And General | $21,376 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355 | TotalAmt |
| Program Services | $355 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,840 | TotalAmt |
| Program Services | $10,248 | ProgramServicesAmt |
| Management And General | $5,592 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,833 | TotalAmt |
| Management And General | $9,833 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,034 | TotalAmt |
| Program Services | $11,202 | ProgramServicesAmt |
| Management And General | $11,832 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,240 | TotalAmt |
| Program Services | $86,106 | ProgramServicesAmt |
| Management And General | $17,134 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,386 | TotalAmt |
| Program Services | $900 | ProgramServicesAmt |
| Management And General | $5,486 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,366 | TotalAmt |
| Program Services | $926 | ProgramServicesAmt |
| Management And General | $1,440 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,302 | TotalAmt |
| Program Services | $2,151 | ProgramServicesAmt |
| Management And General | $2,151 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PRODUCTION COST | $255,331 | $255,331 |
| TICKETS | $3,234 | $3,234 |
| MEMBERSHIPS | $2,692 | $2,692 |
| LICENSES & PERMITS | $2,265 | $2,265 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,703 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $5,203 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,540 | TotalAmt |
| Program Services | $777,220 | ProgramServicesAmt |
| Management And General | $172,320 | ManagementAndGeneralAmt |
| Fundraising | $29,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,665,745 | BOYAmt |
| EOY | $1,249,799 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,380 | BOYAmt |
| EOY | $212,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,784 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,485 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,681 | BOYAmt |
| EOY | $8,299 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $51,115 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,806 | BOYAmt |
| EOY | $1,522,084 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,505 | BOYAmt |
| EOY | $35,588 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,505 | BOYAmt |
| EOY | $35,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,301 | BOYAmt |
| EOY | $1,327,446 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $159,050 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,301 | BOYAmt |
| EOY | $1,486,496 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,806 | BOYAmt |
| EOY | $1,522,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$276,575 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,198 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $29,572 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $567,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $936,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,286,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,167,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $638,517 | CurrentTaxYearAmt |
| Total | $4,596,210 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,711 | CurrentTaxYearAmt |
| Total | $194,383 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $601,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $945,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,304,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,241,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $698,228 | CurrentTaxYearAmt |
| Total | $4,790,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,790,593 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,613 | CurrentTaxYearAmt |
| Total | $11,316 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,613 | CurrentTaxYearAmt |
| Total | $11,316 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $601,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $949,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,304,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,244,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $701,841 | CurrentTaxYearAmt |
| Total | $4,801,909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,488 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,627 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $51,115 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,056 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,568 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $47,488 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,607 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,679 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $230 | AdministrativeExpensesAmt |
| End Year Balance | $52,056 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,044 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $770 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $207 | AdministrativeExpensesAmt |
| End Year Balance | $41,607 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,392 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,849 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $197 | AdministrativeExpensesAmt |
| End Year Balance | $41,044 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,485 | DepreciationAmt |
| Book Value | $8,299 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,299 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $704,760 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,198 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,198 | RevenueNotReportedAmt |
| Revenue Subtotal | $701,562 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $403 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $403 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $701,965 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $978,137 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $978,137 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $403 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $403 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $978,540 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES BORDERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1834 GENERAL TAYLOR STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | WRITE GRANTS APPLICATIONS AND JPI REPORT | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $800,380 | GrossReceiptsAmt |
| Retained By Contractor | $29,000 | RetainedByContractorAmt |
| Net To Organization | $771,380 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $800,380 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $29,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $771,380 | TotalNetToOrganizationAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |