2025-05-15T13:12:21-04:00 2024-06-30 821276091 Corcoran & Bernard CPAs LLC 132 N Telemachus Street New Orleans LA 70119 990 2023-07-01 721057381 JUNEBUG PRODUCTIONS INC JUNE 1010 N GALVEZ STREET STE 111 NEW ORLEANS LA 70119 STEPHANIE MCKEE EXECUTIVE DIREC 5042332245 2024-11-06 true true Amy Corcoran P01078383 5043721504 2025-05-15 2023 2025-03-06 01:10:19Z STEPHANIE MCKEE 516138 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. 5 5 4 10 0 0 638517 375622 59771 133210 3677 7306 0 701965 516138 3500 0 395187 353304 29000 30000 30000 554353 646701 978540 1033505 -276575 -517367 1522084 1023901 35588 54772 1486496 969129 THE ORGANIZATION HAS PRESENTED SEVERAL PRODUCTIONS TO PROMOTE ARTISTIC MEDIA FORM TO AFRICAN AMERICANS AND OTHERS ACROSS THE COUNTRY. false false 794326 3500 133210 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. 794326 true true false false false false false false true true true false false false false 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 true 48 0 true 4 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X INNOVATIVE STRATEGIC PARTNERS 5044594553 1100 POYDRAS STREET STE 1230 NEW ORLEANS LA 70163 STEPHANIE MCKEE EXECUTIVE ARTISTIC DIRECTOR 40.00 0.00 X 80697 0 12354 MICHELE METEYE DIRECTOR OF FINANCE & OPERATI 40.00 0.00 X 68718 0 10533 KRYSTLE FERBOS DIRECTOR 0.15 0.00 X 0 0 0 ANNETTE HOLLOWELL DIRECTOR 0.15 0.00 X 0 0 0 JENNIFER WILLIAMS SECRETARY 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 149415 0 22887 0 false false false 25479 350143 375622 REVENUE FROM PRODUCTION 711190 133060 133060 FISCAL MANAGEMENT 561000 150 150 133210 7306 7306 516138 133210 0 7306 X 2500 2500 1000 1000 176161 119113 57048 136656 101817 34839 6811 5109 1702 11629 8823 2806 22047 15650 6397 40159 40159 30000 30000 256210 249220 6990 506 506 7572 5209 2363 18939 14388 4551 23343 12885 10458 146099 109262 36837 7056 7056 3078 1847 1231 4017 2410 1607 PRODUCTION COSTS 88583 88583 BLACK WOMENS LEADERSHIP 37570 37570 PROFESSIONAL DEVELOPMENT 8805 7044 1761 MEMBERSHIP & DUES 4334 4334 430 430 1033505 794326 209179 30000 1249799 806650 212871 155607 24784 19563 8299 5221 51115 56423 1522084 1023901 35588 24941 29831 35588 54772 X 1327446 713316 159050 255813 1486496 969129 1522084 1023901 -517367 0 X false false false X 936242 1286732 1167192 638517 375622 4404305 8937 17430 74273 59711 133210 293561 945179 1304162 1241465 698228 508832 4697866 4697866 4376 3327 3613 7306 18622 4376 3327 3613 7306 18622 949555 1304162 1244792 701841 516138 4716488 0.99610 0.99760 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 51115 5308 56423 47488 3627 51115 52056 -4568 47488 41607 10679 230 52056 41044 770 207 41607 1.00000 false false 24784 19563 5221 5221 Escrow account liability (Part IV, line 2b) JUNEBUG PRODUCTIONS INC ENTERED INTO FISCAL AGENT AGREEMENTS WITH LOUISANA DIVISION OF THE ARTS AND HEARTLAND FOUNDATION, BOTH 501(C)3 ORGANIZATIONS, FOR THE PURPOSE OF SUPPORTING ARTISTS AND UPHOLDING THEIR PROGRAM SERVICE MISSION. 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. X X X X true JAMES BORDERS 1834 GENERAL TAYLOR STREET NEW ORLEANS LA 70115 WRITE GRANTS APPLICATIONS false 275000 30000 245000 275000 30000 245000 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 AVAILABLE 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 AVAILABLE TO THE PUBLIC AT ITS CENTRAL OFFICE UPON REQUEST. List of other fees for services expenses Part IX line 11g TOTAL OTHER FEES FOR SERVICES ($256,210) CONSISTS OF:$39,119 PRODUCTION/TOUR MANAGER $91,766 PERFORMING ARTIST $16,000 ASSOCIATE PRODUCER $2,735 TECHNICAL SUPPORT $1,505 PRODUCTION CREW $70,135 PRODUCTION & EVENT CONTRACT LABOR$34,950 OTHER CONTRACT LABOR