2026-05-12T17:57:46-04:00 2025-06-30 821276091 Corcoran & Bernard CPAs LLC 132 N Telemachus Street New Orleans LA 70119 990 2024-07-01 721057381 JUNEBUG PRODUCTIONS INC % STEPHANIE MCKEE JUNE 5042332245 1010 N GALVEZ STREET STE 111 NEW ORLEANS LA 70119 STEPHANIE MCKEE EXECUTIVE DIRECTOR 5042332245 2026-05-15 true true AMY CORCORAN P01078383 5043721504 2026-05-12 2024 2025-03-06 01:10:19Z STEPHANIE MCKEE 1010 N GALVEZ STREET STE 111 NEW ORLEANS LA 70119 412752 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 52 0 0 375622 181394 133210 111359 7306 2730 117269 516138 412752 3500 0 0 353304 213927 30000 30000 51612 646701 553180 1033505 797107 -517367 -384355 1023901 632914 54772 42634 969129 590280 THE ORGANIZATION HAS PRESENTED SEVERAL PRODUCTIONS TO PROMOTE ARTISTIC MEDIA FORM TO AFRICAN AMERICANS AND OTHERS ACROSS THE COUNTRY. false false 598253 228628 JUNEBUG PRODUCTIONS EMERGED FROM THE FREE SOUTHERN THEATER IN 1980 WITH A MISSION TO CREATE AND SUPPORT ARTISTIC WORKS THAT QUESTION AND CONFRONT INEQUITABLE CONDITIONS. THROUGH INTERROGATION, WE CHALLENGE OURSELVES AND THOSE ALIGNED WITH THE ORGANIZATION TO MAKE GREATER AND DEEPER CONTRIBUTIONS TOWARDS A JUST SOCIETY. 598253 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 true 46 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 PAIGE HEURTIN 5042332245 1010 N GALVEZ STREET STE 111 NEW ORLEANS LA 70119 STEPHANIE MCKEE EXECUTIVE ARTISTIC DIRECTOR 40.00 0.00 X 79310 0 12354 MICHELE METEYE DIRECTOR OF FINANCE & OPERATIONS 40.00 0.00 X 45063 0 8729 ANNETTE HOLLOWELL DIRECTOR 0.15 0.00 X 0 0 0 NAIMAH ZULU DIRECTOR 0.15 0.00 X 0 0 0 KRYSTLE FERBOS DIRECTOR 0.15 0.00 X 0 0 0 EMILY RATNER TREASURER 0.15 0.00 X X 0 0 0 DAVID BAKER CHAIR 0.15 0.00 X X 0 0 0 124373 0 21083 0 false false false 181394 181394 PRODUCTIONS REVENUE 711190 111359 111359 111359 2046 2046 684 684 684 684 0 ERTC INCOME 900099 117269 117269 117269 412752 228628 0 2730 X 115650 100976 14674 78375 47025 31350 116 70 46 6923 4154 2769 12863 9875 2988 52517 34136 18381 30000 30000 211 211 265918 224562 19744 21612 108 108 9376 6095 3281 21966 10983 10983 19940 8810 11130 98986 73898 25088 1158 1158 2983 1790 1193 4871 3166 1705 PRODUCTION COSTS 71211 71211 BANK SERVICE FEES 3572 3572 MISCELLANEOUS 363 236 127 797107 598253 147242 51612 806650 485114 155607 81680 24784 22546 5221 2238 56423 63882 1023901 632914 24941 42634 29831 54772 42634 X 713316 574230 255813 16050 969129 590280 1023901 632914 -384355 6226 -720 0 X false false false X 1286732 1167192 638517 375622 181394 3649457 17430 74273 59711 133210 228628 513252 1304162 1241465 698228 508832 410022 4162709 0 0 0 0 0 0 4162709 3327 3613 7306 2046 16292 3327 3613 7306 2046 16292 1304162 1244792 701841 516138 412068 4179001 0.99610 0.99610 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 56787 7395 300 63882 51115 5672 56787 47488 3627 51115 52056 -4568 47488 41607 10679 230 52056 1.00000 false false 24784 22546 2238 2238 Part IV, Line 2-Explanation of escrow or custodial account liability JUNEBUG PRODUCTIONS INC COMPLETED THEIR 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. Part V, Line 4-Intended uses of endowment funds 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 30000 30000 30000 30000 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 ($265,918) CONSISTS OF:$1,000 BONUS WAGES $90,053 DEVELOPMENT CONSULTANT$27,249 OTHER CONTRACT LABOR$43,077 PRODUCTION/TOUR MANAGER $11,925 PERFORMING ARTIST $900 PRODUCTION CREW $89,414 PRODUCTION & EVENT CONTRACT LABOR$2,000 COMMISSIIONS FEES$300 ENDOWMENT ADMIN FEES