Junior Players Guild
- Assets
- $541.3k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 10
- Location
- Dallas, TX
- Founding
- 02/1968
- Data as of
- 12/2021
- EIN
- 75-6061082
Organization Overview
Junior Players Guild is located in Dallas, TX. The organization was established in 1968. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Junior Players Guild employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Junior Players Guild is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Junior Players Guild generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 5.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE INTELLECTUAL GROWTH, MENTAL WELL BEING AND DEVELOPMENT OF LIFE SKILLS IN YOUTH THROUGH MENTORING, CREATIVE EXPRESSION & PARTICIPATION IN DRAMATIC & ARTS ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JUNIOR PLAYERS GUILD ASSISTS CHILDREN IN CULTURALLY UNDER-SERVED AREAS OF NORTH TEXAS TO DEVELOP THEIR CREATIVE POTENTIAL, ENHANCE THEIR SELF-ESTEEM AND IMPROVE THEIR COMMUNICATION SKILLS THROUGH PARTICIPATION IN THE FINE ARTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosaura Cruz Executive Director | Officer | 40 | $104,070 |
Megan Cafra Operations And Development Director | Officer | 40 | $68,121 |
Don Herring President | OfficerTrustee | 2 | $0 |
Gregory Franklin Treasurer | OfficerTrustee | 2 | $0 |
Liz D'aloia Vice President | OfficerTrustee | 2 | $0 |
Franceanna Campagna Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $882 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $440,458 |
| All other contributions, gifts, grants, and similar amounts not included above | $373,835 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $815,175 |
| Total Program Service Revenue | $284,308 |
| Investment income | $640 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $83,443 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,185,545 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $177,850 |
| Compensation of current officers, directors, key employees. | $75,945 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $203,851 |
| Pension plan accruals and contributions | $7,718 |
| Other employee benefits | $4,567 |
| Payroll taxes | $30,295 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,814 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,558 |
| Advertising and promotion | $20,439 |
| Office expenses | $32,774 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,802 |
| Travel | $6,256 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $447 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,774 |
| Insurance | $5,432 |
| All other expenses | $0 |
| Total functional expenses | $1,073,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,264 |
| Savings and temporary cash investments | $226,632 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55,510 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,557 |
| Net Land, buildings, and equipment | $9,435 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,941 |
| Total assets | $541,339 |
| Accounts payable and accrued expenses | $953 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $953 |
| Net assets without donor restrictions | $507,236 |
| Net assets with donor restrictions | $33,150 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $541,339 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Junior Players Guild has recieved totaling $151,602.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $67,973 |
Graham And Carolyn Holloway Foundation Colleyville, TX PURPOSE: PERFORMING ARTS | $20,000 |
Taca Inc Dallas, TX PURPOSE: ARTS | $18,500 |
Mid-America Arts Alliance Kansas City, MO PURPOSE: ART SUPPORT | $13,000 |
The Hal And Diane Brierley Foundation Dallas, TX PURPOSE: CHARITABLE | $12,000 |
Hersh Foundation Dallas, TX PURPOSE: FREE AFTER-SCHOOL & SUMMER ARTS EDUCATION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alley Theatre Houston, TX | $99,755,068 | $20,544,932 |
Austin Theatre Alliance Austin, TX | $11,051,816 | $12,251,946 |
Theatre Squared Inc Fayetteville, AR | $37,817,681 | $7,945,309 |
Dallas Theater Center Dallas, TX | $4,686,048 | $4,047,540 |
Theatre Under The Stars Inc Houston, TX | $18,210,122 | $4,859,811 |
Zachary Scott Theater Center Austin, TX | $13,760,280 | $6,657,993 |
A D Players Houston, TX | $31,582,319 | $3,073,769 |
Creative Action Austin, TX | $3,479,965 | $2,986,946 |
Plano Childrens Theatre Plano, TX | $1,873,883 | $3,548,642 |
Main Street Theater Houston Houston, TX | $3,176,471 | $2,765,553 |
Lyric Theatre Of Oklahoma Inc Oklahoma City, OK | $13,499,880 | $4,030,124 |
International Alliance Theatrical Stage Employees & Moving Picture New Orleans, LA | $12,003,795 | $3,171,295 |